Yesterday Sales 28-Feb-2025 | |||||||||||||||||
Freight Chnages | Credit | Paid | To-Pay | Total | |||||||||||||
BASIC FREIGHT | |||||||||||||||||
TOTAL FREIGHT | |||||||||||||||||
Yesterday Branch Sales | |||||||||||||||||
Booking Branch | No. Way-bill | Document Charge | Article Charge | FSC | Door Collection | DC % of Total Freight | Door Delivery | DD % Total Freight | Total Chargeable Wt. | Booked Basic Freight | Total Freight Charge | Revised Rate Quintal | Total Sales | Average sales per Day | Predictive Closing | ||
COIMBATORE SINGANALLUR | 55 | 4,550 | 5,240 | 0 | 452 | 0.8% | 6,224 | 11.4% | 6,580 | 17,567 | 54,519 | 0.92 | 231,748 | 38,625 | 1,390,488 | ||
TOTAL | 55 | 4,550 | 5,240 | 0 | 452 | 0.8% | 6,224 | 11.4% | 6,580 | 17,567 | 54,519 | 0.92 | 231,748 | 38,625 | 1,390,488 | ||
Current Month Achieved Commission / Penalty | |||||||||||||||||
Commission / Reimbursement | Penalty | Total | |||||||||||||||
Branch Name | Booking Commission | Article Charges | Door Collection | Door Delivery | DD Reimbursement | Delay Delivery Fine | DCCS Delay Fine | Inward Fine | Pod Reject | POD Hard Penalty | Total Commisison | Total Fine | Calculated Amount | ||||
COIMBATORE SINGANALLUR | 34,143 | 156,665 | 224 | 25 | 597.50 | 145 | 0 | 0 | 0 | 2,030 | 191,655 | 2,175 | 189,480 | ||||
TOTAL | 34,143 | 156,665 | 224 | 25 | 597.50 | 145 | 0 | 0 | 0 | 2,030 | 191,655 | 2,175 | 189,480 | ||||
Yesterday Achieved Commission / Penalty | |||||||||||||||||
Commission / Reimbursement | Penalty | Total | |||||||||||||||
Branch Name | Booking Commission | Article Charges | Door Collection | Door Delivery | DD Reimbursement | Delay Delivery Fine | DCCS Delay Fine | Inward Fine | Pod Reject | POD Hard Penalty | Total Commisison | Total Fine | Calculated Amount | ||||
COIMBATORE SINGANALLUR | 2,344 | 9,716 | 104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,164 | 0 | 12,164 | ||||
TOTAL | 2,344 | 9,716 | 104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,164 | 0 | 12,164 | ||||